Accountancy, asked by mrfaiyaz84, 3 days ago

i) Paid Saibal, a creditor, 500 in cash.​

Answers

Answered by shreyas246
0

If we pay creditor through cheque , then the journal entry will be

Creditor A/C Dr

To, Bank A/C

(Being creditors paid through cheque)

2. If we pay creditor through cash, then the journal entry will be

Creditor A/C Dr

To, Cash A/C

(Being creditors paid through cash)

make me as brainlist

Answered by AllenGPhilip
1

Answer:

Explanation:

ACCOUNT PAYABLE A/C  DR  500

             TO CASH   A/C  CR             500

( PAID CASH TO SAIBAL,A

CREDITOR )

Similar questions